|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chavara
|
KL-13-003-001-004/308
(Chavara)
|
1613003001NRG24290520230255278
|
29/05/2023
|
LAILATH BEEVI. A
|
1613003001WL010607
|
LAILATH BEEVI. A
|
00078
|
CNRB0006251
|
333
|
333
|
Processed
|
01/06/2023
|
|
1996986336
|
|
LAILATH BEEVI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-004/122
(Chavara)
|
1613003001NRG24290520230255252
|
29/05/2023
|
Sindhu.A
|
1613003001WL010607
|
Sindhu.A
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986287
|
|
SINDHU.A
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-004/136
(Chavara)
|
1613003001NRG24290520230255259
|
29/05/2023
|
Sobha
|
1613003001WL010607
|
Sobha
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986290
|
|
SOBHA R
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-004/184
(Chavara)
|
1613003001NRG24290520230255265
|
29/05/2023
|
Sundarangi
|
1613003001WL010607
|
Sundarangi
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986334
|
|
SUNDARANGI G
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-004/245
(Chavara)
|
1613003001NRG24290520230255274
|
29/05/2023
|
Abily K
|
1613003001WL010607
|
Abily K
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986335
|
|
AMBILY K
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-001-004/285
(Chavara)
|
1613003001NRG24290520230255275
|
29/05/2023
|
Deviamma
|
1613003001WL010607
|
Deviamma
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986286
|
|
Deviamma
|
DHANALAXMI BANK(607239)
|
|
7
|
Chavara
|
KL-13-003-001-004/307
(Chavara)
|
1613003001NRG24290520230255277
|
29/05/2023
|
Santha
|
1613003001WL010607
|
Santha
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986333
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-001-004/385
(Chavara)
|
1613003001NRG24290520230255284
|
29/05/2023
|
Chandramathi
|
1613003001WL010607
|
Chandramathi
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986288
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-004/387
(Chavara)
|
1613003001NRG24290520230255285
|
29/05/2023
|
GANGA .R
|
1613003001WL010607
|
GANGA .R
|
00127
|
FDRL0001143
|
999
|
999
|
Rejected
|
01/06/2023
|
|
1996986289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Chavara
|
KL-13-003-001-004/46
(Chavara)
|
1613003001NRG24290520230255288
|
29/05/2023
|
Jalaja.T
|
1613003001WL010607
|
Jalaja.T
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986285
|
|
JALAJA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
11
|
Chavara
|
KL-13-003-001-004/89
(Chavara)
|
1613003001NRG24290520230255291
|
29/05/2023
|
Chellappan
|
1613003001WL010607
|
Chellappan
|
00176
|
IDIB000C186
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986326
|
|
Mr. CHELLAPPAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-004/344
(Chavara)
|
1613003001NRG24290520230255279
|
29/05/2023
|
SUVARNANI
|
1613003001WL010607
|
SUVARNANI
|
00415
|
SBIN0001829
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986291
|
|
MRS SUVARNANI OMANAKUTTANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
13
|
Chavara
|
KL-13-003-001-004/187
(Chavara)
|
1613003001NRG24290520230255266
|
29/05/2023
|
Vijayakumari
|
1613003001WL010607
|
Vijayakumari
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986331
|
|
Vijayakumari
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-004/207
(Chavara)
|
1613003001NRG24290520230255273
|
29/05/2023
|
Saraswathy
|
1613003001WL010607
|
Saraswathy
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986332
|
|
SARASWATHY S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-003/101
(Chavara)
|
1613003001NRG24290520230255242
|
29/05/2023
|
Noorjahan
|
1613003001WL010607
|
Noorjahan
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986294
|
|
MRS NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-003/116
(Chavara)
|
1613003001NRG24290520230255243
|
29/05/2023
|
Rema
|
1613003001WL010607
|
Rema
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986295
|
|
MRS REMA C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-004/100
(Chavara)
|
1613003001NRG24290520230255245
|
29/05/2023
|
Rajan
|
1613003001WL010607
|
Rajan
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986301
|
|
MR RAJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-004/100
(Chavara)
|
1613003001NRG24290520230255244
|
29/05/2023
|
Santha.R
|
1613003001WL010607
|
Santha.R
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986307
|
|
MRS SANTHA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-004/101
(Chavara)
|
1613003001NRG24290520230255246
|
29/05/2023
|
Jayasree.S
|
1613003001WL010607
|
Jayasree.S
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986305
|
|
MS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-004/103
(Chavara)
|
1613003001NRG24290520230255247
|
29/05/2023
|
Jayasree
|
1613003001WL010607
|
Jayasree
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986329
|
|
MS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-004/116
(Chavara)
|
1613003001NRG24290520230255248
|
29/05/2023
|
Indira
|
1613003001WL010607
|
Indira
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986312
|
|
MS INDIRA L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-004/117
(Chavara)
|
1613003001NRG24290520230255249
|
29/05/2023
|
Latha
|
1613003001WL010607
|
Latha
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986315
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-004/120
(Chavara)
|
1613003001NRG24290520230255250
|
29/05/2023
|
Jayasree.R
|
1613003001WL010607
|
Jayasree.R
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986328
|
|
MS JAYASREE R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-004/121
(Chavara)
|
1613003001NRG24290520230255251
|
29/05/2023
|
Saraswathy
|
1613003001WL010607
|
Saraswathy
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986300
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-004/126
(Chavara)
|
1613003001NRG24290520230255254
|
29/05/2023
|
Ushakumari
|
1613003001WL010607
|
Ushakumari
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
01/06/2023
|
|
1996986317
|
|
MRS USHAKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-004/128
(Chavara)
|
1613003001NRG24290520230255255
|
29/05/2023
|
Santha.D
|
1613003001WL010607
|
Santha.D
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986293
|
|
MRS SANTHA D
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-004/131
(Chavara)
|
1613003001NRG24290520230255256
|
29/05/2023
|
Thankamani Amma
|
1613003001WL010607
|
Thankamani Amma
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986309
|
|
THANKAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-001-004/132
(Chavara)
|
1613003001NRG24290520230255258
|
29/05/2023
|
GOPALAKRISHNAN
|
1613003001WL010607
|
GOPALAKRISHNAN
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986296
|
|
MR GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-004/132
(Chavara)
|
1613003001NRG24290520230255257
|
29/05/2023
|
Ratnamma
|
1613003001WL010607
|
Ratnamma
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986311
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-004/152
(Chavara)
|
1613003001NRG24290520230255261
|
29/05/2023
|
Thankamma
|
1613003001WL010607
|
Thankamma
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986304
|
|
MRS THANKAMMA B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-004/163
(Chavara)
|
1613003001NRG24290520230255262
|
29/05/2023
|
Retnamma
|
1613003001WL010607
|
Retnamma
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986310
|
|
MS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-004/170
(Chavara)
|
1613003001NRG24290520230255263
|
29/05/2023
|
Sudhakumari
|
1613003001WL010607
|
Sudhakumari
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986313
|
|
MRS SUDHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-004/179
(Chavara)
|
1613003001NRG24290520230255264
|
29/05/2023
|
Radhamani
|
1613003001WL010607
|
Radhamani
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986303
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-004/193
(Chavara)
|
1613003001NRG24290520230255267
|
29/05/2023
|
Subha S
|
1613003001WL010607
|
Subha S
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986316
|
|
MR SUBHA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-004/195
(Chavara)
|
1613003001NRG24290520230255268
|
29/05/2023
|
Ponnamma
|
1613003001WL010607
|
Ponnamma
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986330
|
|
MRS PONNAMMA M
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-004/2
(Chavara)
|
1613003001NRG24290520230255269
|
29/05/2023
|
Prasanna
|
1613003001WL010607
|
Prasanna
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986308
|
|
MS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-004/200
(Chavara)
|
1613003001NRG24290520230255270
|
29/05/2023
|
Retnamma Vijayan
|
1613003001WL010607
|
Retnamma Vijayan
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986314
|
|
MS RETNAMMA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-004/203
(Chavara)
|
1613003001NRG24290520230255271
|
29/05/2023
|
Indirabhai
|
1613003001WL010607
|
Indirabhai
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986297
|
|
MRS INDIRA BHAI L
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-004/285
(Chavara)
|
1613003001NRG24290520230255276
|
29/05/2023
|
Rajan Pillai
|
1613003001WL010607
|
Rajan Pillai
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986318
|
|
MR RAJAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-004/368
(Chavara)
|
1613003001NRG24290520230255282
|
29/05/2023
|
Vilasini
|
1613003001WL010607
|
Vilasini
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986319
|
|
MRS VILASINI VILASINI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-004/399
(Chavara)
|
1613003001NRG24290520230255286
|
29/05/2023
|
Beena. G
|
1613003001WL010607
|
Beena. G
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986320
|
|
MRS BEENA G
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-004/89
(Chavara)
|
1613003001NRG24290520230255290
|
29/05/2023
|
Lalitha
|
1613003001WL010607
|
Lalitha
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986306
|
|
MS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-004/92
(Chavara)
|
1613003001NRG24290520230255292
|
29/05/2023
|
Usha
|
1613003001WL010607
|
Usha
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986298
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-004/94
(Chavara)
|
1613003001NRG24290520230255293
|
29/05/2023
|
Leela.B
|
1613003001WL010607
|
Leela.B
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
01/06/2023
|
|
1996986299
|
|
MRS LEELA B WO SANKARAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-004/95
(Chavara)
|
1613003001NRG24290520230255294
|
29/05/2023
|
Sushama.A
|
1613003001WL010607
|
Sushama.A
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986302
|
|
MRS SUSHAMA A
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-005/303
(Chavara)
|
1613003001NRG24290520230255295
|
29/05/2023
|
Radhika.R
|
1613003001WL010607
|
Radhika.R
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986327
|
|
MRS RADHIKA R
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-001-005/417
(Chavara)
|
1613003001NRG24290520230255296
|
29/05/2023
|
SobhaChandran
|
1613003001WL010607
|
SobhaChandran
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986292
|
|
SobhaChandran
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
48
|
Chavara
|
KL-13-003-001-004/126
(Chavara)
|
1613003001NRG24290520230255253
|
29/05/2023
|
Viswanathan
|
1613003001WL010607
|
Viswanathan
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
01/06/2023
|
|
1996986337
|
|
VISWANATHAN N
|
BANK OF INDIA(508505)
|
|
49
|
Chavara
|
KL-13-003-001-004/137
(Chavara)
|
1613003001NRG24290520230255260
|
29/05/2023
|
Lathika
|
1613003001WL010607
|
Lathika
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986324
|
|
LATHIKA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chavara
|
KL-13-003-001-004/205
(Chavara)
|
1613003001NRG24290520230255272
|
29/05/2023
|
Omanakuttan
|
1613003001WL010607
|
Omanakuttan
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986325
|
|
OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chavara
|
KL-13-003-001-004/346
(Chavara)
|
1613003001NRG24290520230255280
|
29/05/2023
|
Radhakrishna Pillai
|
1613003001WL010607
|
Radhakrishna Pillai
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986322
|
|
RADHAKRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chavara
|
KL-13-003-001-004/346
(Chavara)
|
1613003001NRG24290520230255281
|
29/05/2023
|
Renuka Devi D
|
1613003001WL010607
|
Renuka Devi D
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986323
|
|
RENUKA DEVI D
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chavara
|
KL-13-003-001-004/375
(Chavara)
|
1613003001NRG24290520230255283
|
29/05/2023
|
Babyamma
|
1613003001WL010607
|
Babyamma
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986321
|
|
BABY AMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
54
|
Chavara
|
KL-13-003-001-004/76
(Chavara)
|
1613003001NRG24290520230255289
|
29/05/2023
|
Salini
|
1613003001WL010607
|
Salini
|
00547
|
DLXB0000184
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996986284
|
|
Salini
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51615
|
51615
|
|
|
|
|
|
|
|